|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALITANA
|
GJ-04-007-071-001/111105
(Sagapara )
|
1104007000NRG24220920230076951
|
22/09/2023
|
makwana himatbhai ghusabhai
|
1104007WL003773
|
makwana himatbhai ghusabhai
|
00415
|
SBIN0060397
|
1554
|
1554
|
Processed
|
28/09/2023
|
|
5929640730
|
|
MR MAKWANA HINMATBHAI GHUSABHAI
|
()
|